Compensation Adjustments - Supt of Public Instruction
This program funds staff salary increases and increased costs due to changes in health benefit rates.
| Request | 1,162,111,000 |
|---|---|
| Net change from current biennium | 1,162,111,000 Increase |
| Percent change from current biennium | 100.0% Increase |
Program Level Summary
| Fund Title | Actual | Estimated | Proposed | ||
|---|---|---|---|---|---|
| Actual | Estimated | Estimated | Proposed | Proposed | |
| General Fund - State | 578,697,000 | 583,414,000 | |||
| Annual Total | 578,697,000 | 583,414,000 | |||
Operating Budget: Change from Preceding Biennium
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| Amount | Percent | Amount | Percent | Amount | Percent |
| 1,162,111,000 | |||||
Employment Summary
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| 2016-17 Actual | 2017-18 Estimated | 2018-19 Estimated | 2019-20 Proposed | 2020-21 Proposed | |
| FTE Staff Years | |||||
